From: Costs of distributing HIV self-testing kits in Eswatini through community and workplace models
Community | Workplace | Total | ||||
---|---|---|---|---|---|---|
Costs | % | Costs | % | Costs | % | |
Input types | ||||||
Start-up | ||||||
Training | $366 | 0% | $47 | 0% | $413 | 0% |
Sensitization | $482 | 0% | $482 | 1% | $963 | 0% |
Capital | ||||||
Building & storage | $2,852 | 1% | $592 | 1% | $3,444 | 1% |
Equipment | $502 | 0% | $104 | 0% | $606 | 0% |
Start-up and Capital - sub-total | $4,202 | 2% | $1,225 | 2% | $5,427 | 2% |
Recurrent | ||||||
Personnel & Per diems | $164,821 | 60% | $34,181 | 13% | $199,003 | 60% |
Volunteers & Per diems | $313 | 0% | $200 | 0% | $513 | 0% |
HIVST Kits | $86,373 | 32% | $17,920 | 31% | $104,293 | 32% |
Other Supplies (excluding HIVST kits) | $2,143 | 1% | $445 | 1% | $2,588 | 1% |
Vehicle operation, maintenance & transport | $6,158 | 2% | $ 1,616 | 3% | $7,774 | 2% |
Building operation/maintenance | $1,877 | 1% | $389 | 1% | $2,266 | 1% |
Other recurrent | $6,796 | 2% | $1,410 | 2% | $8,206 | 2% |
Recurrent - sub-total | $268,482 | 98% | $56,161 | 98% | $324,643 | 98% |
Total HIVST costs | $272,684 | $57,386 | $330,070 | |||
Cost per kit distributed | $17.19 | $17.44 | $17.23 | |||
Cost per client self-tested | $18.77 | $19.56 | $18.91 | |||
Cost per client self-tested reactive | $526.86 | $497.69 | $521.54 | |||
Cost per client confirmed HIV positivea | $556.34 | $526.10 | $550.83 | |||
Cost per client initiating ARTb | $713.54 | $685.04 | $708.60 |